10/23/2019

06:56:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOORE, SARAH,	PD-033197	R	149.90	4750********3631	064707	10/23/2019

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	149.90
0	Discover	0.00
0	Other	0.00
		149.90